Income Taxes (Tables)

12 Months Ended

Dec. 31, 2014

Income Taxes [Abstract]

Reconciliation Of Effective Tax Rate

	2014		2013
Federal tax expense at statutory rates	$	1,394,793	$	587,367
Nondeductible lobbying expense		29,518		29,115
State expense, net of federal impact		280,263		128,146
Stock option expense		(364)		12,465
Other		(13,033)		(37,312)
	$	1,691,177	$	719,781

Income Tax Expense (Benefit)

	2014		2013
Current
Federal	$	1,070,360	$	179
State		307,117		156,002
		1,377,477		156,181
Deferred, primarily Federal		313,700		563,600
	$	1,691,177	$	719,781

Deferred Tax Assets And Liabilities

	2014		2013
Deferred tax assets
Vacation accrual	$	73,300	$	68,400
Player rewards program accrual		202,100		269,600
Stock options and stock appreciation rights		404,300		339,300
Total deferred tax assets	$	679,700	$	677,300
Deferred tax liabilities
Tax depreciation greater than book depreciation	$	(2,254,200)	$	(1,961,400)
Deferred gain on sale of land		(104,000)		(104,000)
Other		(28,000)		(4,700)
Total deferred tax liabilities	$	(2,386,200)	$	(2,070,100)